Expenditure Details
| Amount | $782.20 |
| Date | 03/09/2022 |
| Committee | Hrcc |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 177344 |
| Cover Type | |
| Description | Airfare / Public Transportation: Airfare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | General Expenditure |